Mastering Milestones Child Development Center

340:110-3-297(d)(5) Send home or launder. Both wet and soiled items are placed in a sealed, labeled, moisture-proof bag and sent home or laundered.

“Additional Non-Compliance Found During Investigation: Diapering/Toileting - Wet items not placed in sealed, labeled, moisture-proof bag to be sent home.”

340:110-3-288(c) Inappropriate discipline. Personnel are prohibited from using or threatening to use inappropriate discipline.

“Discipline - Reported that children have to write sentences for discipline.”

Rule not named in the record

“There was a mop bucket with water in the kitchen beside two classrooms. There was no door or gate blocking access to the bucket.”

340:110-3-297(a)(2)(B) per to Oklahoma Administrative Code (OAC) 340 Appendix KK – Diaper Changing Procedures. The procedures are posted, per OAC 340:110-3-281.1(h), and documentation is maintained, per OAC 340:110-3-281.4(b).

“Diapering and Toileting "A child fell off a diapering table and was injured when proper diapering procedure was not followed. The diapering supplies and trashcan were out of reach of the teacher, resulting in the child not being properly attended."”

Rule not named in the record

“Checklist has not been completed in past 12 months.”

Rule not named in the record

“Form has not been completed in past 12 months.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

“Supervision-SERIOUS-"Child was in a locked garage for 20 minutes after being left in the van. Teachers in charge of supervision did not realize that the child was not in the school-age building until a parent came to pick up the child."”

340:110-3-281.2(d)(6) Child passenger check. Before leaving the vehicle and in addition to the transportation attendance, the driver or last personnel in the vehicle documents completion of at least two methods of inspecting all areas of the vehicle for any remaining children to ensure no children are left on the vehicle.

“Records "Teacher did not complete two methods to check van after parking to ensure that children were not left in vehicle. A child was left sleeping in the van and locked in for 20 minutes.”

Rule not named in the record

“The attendance record for transportation was not documenting when a child enters and exits the vehicle. Only if the child was on the vehicle in the morning or the afternoon.”

340:110-3-287(a) Supervision. Supervision is the function of observing, overseeing, and guiding a child or group of children, including an awareness of, and responsibility for, the ongoing activity of each child, and being near enough to intervene when needed. The program is required to maintain supervision at all times.

“Supervision-SERIOUS-"Child was in a locked garage for 20 minutes after being left in the van. Teachers in charge of supervision did not realize that the child was not in the school-age building until a parent came to pick up the child."”

340:110-3-281.2(d)(6) Child passenger check. Before leaving the vehicle and in addition to the transportation attendance, the driver or last personnel in the vehicle documents completion of at least two methods of inspecting all areas of the vehicle for any remaining children to ensure no children are left on the vehicle.

“Records "Teacher did not complete two methods to check van after parking to ensure that children were not left in vehicle. A child was left sleeping in the van and locked in for 20 minutes.”

Rule not named in the record

“The attendance record for transportation was not documenting when a child enters and exits the vehicle. Only if the child was on the vehicle in the morning or the afternoon.”

Rule not named in the record

“The one year old classroom had diapers in a trashcan without a tight fitting lid. This trashcan was located in the classroom's restroom.”

Rule not named in the record

“One sink in the 2 year old and older classroom had water that measured at 70 degrees. One sink in the one year old classroom had water that measured at 130 degrees.”

Rule not named in the record

“On the toddler playground there was equipment measuring 32 inches in height. Impact material measured less than 6 inches. On the North side playground the impact material measured 5 inches around the large climbers.”